1 800 FLOWERS COM INC (FLWS) Earnings History

1 800 FLOWERS COM INC - Q2 FY2026 EarningsMissed

Filed at: Jan 29, 2026, 7:06 AM EST|Read from source

EXECUTIVE SUMMARY

1-800 Flowers reported a decline in revenue and gross profit margin for Q2 FY2026, attributed to a strategic shift focused on marketing effectiveness and profitability. The company is undergoing a transformation aimed at cost optimization and organizational streamlining to achieve sustainable, profitable growth.

POSITIVE HIGHLIGHTS

  • •

    Net income increased to $70.6 million ($1.10 per diluted share) from $64.3 million ($1.00 per diluted share) in the prior year period.

    positive
  • •

    Adjusted net income increased to $76.7 million ($1.20 per diluted share) from $69.2 million ($1.08 per diluted share) in the prior year period.

    positive
  • •

    Operating expenses decreased by $23.4 million to $221.1 million, primarily due to lower marketing and labor costs.

    positive
  • •

    Free cash flow increased to $156.6 million for the six months ended December 28, 2025, from $128.3 million in the prior year period.

    positive

CONCERNS & RISKS

  • •

    Total consolidated revenues decreased 9.5% to $702.2 million compared to the prior year period.

    negative
  • •

    Gross profit margin decreased 120 basis points to 42.1% from 43.3% in the prior year period, primarily due to deleveraging on the sales decline.

    negative
  • •

    Gourmet Foods & Gift Baskets segment revenues declined 3.8% to $499.0 million, with gross profit margin decreasing 120 basis points.

    attention
  • •

    Consumer Floral & Gifts segment revenues declined 22.7% to $181.2 million, with gross profit margin decreasing 180 basis points.

    negative
  • •

    BloomNet segment revenues decreased 3.1% to $22.1 million.

    attention
  • •

    Adjusted EBITDA for the quarter was $98.1 million, a decrease from $116.3 million in the prior year period.

    negative
  • •

    For the second half of Fiscal Year 2026, the Company expects revenue to decline in the low double-digit range.

    negative
  • •

    For the second half of Fiscal Year 2026, the Company expects Adjusted EBITDA to decline slightly compared to the prior year.

    negative
  • •

    Inventories decreased to $148.9 million from $177.1 million in the prior year.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$702.18M
-9.5%
Prior year: $775.49M
Annual (YTD)
$917.38M
N/A
Prior year: $1.02B
Net Income
Quarterly
$70.55M
+9.6%
Prior year: $64.35M
Annual (YTD)
$17.60M
N/A
Prior year: $30.16M
EPS (Diluted)
Quarterly
$1.10
+10.0%
Prior year: $1.00
Operating Income
Quarterly
$74.33M
-18.4%
Prior year: $91.08M
Annual (YTD)
$23.81M
N/A
Prior year: $44.10M
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Gross Margin
Current Quarter
42.1%
Prior Year
43.3%
YoY Change
-120 bps
Operating Margin
Current Quarter
10.6%
Prior Year
11.7%
YoY Change
-110 bps
Net Margin
Current Quarter
10.0%
Prior Year
8.3%
YoY Change
+170 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q2 FY2026 2026

VISUAL OVERVIEW

|
Consumer Floral & Gifts
0.0%
N/A
BloomNet
0.0%
N/A
Gourmet Foods & Gift Baskets
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Consumer Floral & Gifts
N/A———
BloomNet
N/A———
Gourmet Foods & Gift Baskets
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

H2 FY2026

revenue
"decline in the low double-digit range"
Adjusted EBITDA
"decline slightly compared to the prior year (normalized basis expected to increase slightly)"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q2 FY2026
Restructuring cost/Severance
+$6.079M
Q2 FY2025
System Implementation Costs
+$6.307M
Total Impact
+$12.386M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Teams remained focused on executing against key strategic priorities throughout the holiday period.

— 1 800 FLOWERS COM INC, Q2 FY2026 2026 Earnings Call

Made solid progress in cost-optimization and organizational-streamlining efforts.

— 1 800 FLOWERS COM INC, Q2 FY2026 2026 Earnings Call

Actions are strengthening the operating foundation and better positioning the Company to achieve sustainable, profitable growth.

— 1 800 FLOWERS COM INC, Q2 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.